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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6300 US Exporters
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 0 0 22,062 -22,062 .0% 0 0 0 .0% 12,448 9,720 139,871 85,188 54,682 164.1% 11,500 127,504 12,367 109.6% 219,683 177,331 78.8
HVACR Channel 0 0 6,700 -6,700 .0% 31 1,230 -1,230 .0% 2,027 1 19 5,574 -5,555 .3% 208 11,554 -11,535 .1% 21,525 20,645 .0
OEM Channel 0 0 217 -217 .0% 0 0 0 .0% 0 350 5,418 2,181 3,236 248.3% 820 6,027 -609 89.8% 9,599 3,442 157.4
Pool and SPA 0 0 6,436 -6,436 .0% 0 0 0 .0% 4,710 2,353 51,787 49,359 2,427 104.9% 1,085 39,283 12,504 131.8% 63,435 92,136 56.2
Retail Channel 0 0 0 0 .0% 0 0 0 .0% -58 0 0 803 -803 .0% 108 909 -909 .0% 852 819 .0
Totals 0 0 35,415 -35,415 .0% 31 1,230 -1,230 .0% 19,127 12,424 197,095 143,105 53,990 137.7% 13,721 185,277 11,818 106.3% 315,094 294,373 66.9%